| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $265,400,000 | -$13,600,000 | -4.9% | 29 Mar 2025 | 10-K | 22 May 2025 | 2025 | FY |
| Q1 2024 | $279,000,000 | -$20,100,000 | -6.7% | 30 Mar 2024 | 10-K | 23 May 2024 | 2024 | FY |
| Q1 2023 | $299,100,000 | +$13,000,000 | +4.5% | 01 Apr 2023 | 10-K | 25 May 2023 | 2023 | FY |
| Q1 2022 | $286,100,000 | -$46,600,000 | -14% | 02 Apr 2022 | 10-K | 24 May 2022 | 2022 | FY |
| Q1 2021 | $332,700,000 | +$9,100,000 | +2.8% | 27 Mar 2021 | 10-K | 20 May 2021 | 2021 | FY |
| Q1 2020 | $323,600,000 | 28 Mar 2020 | 10-K | 27 May 2020 | 2020 | FY |